Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

8910-8200 - Barnstable Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 8,701 19,084 20,179 20,372
Employee Benefits 0 288 1,325 1,396 1,380
Operating Expenses 0 1,375 2,888 1,475 1,303
Safety Net 0 115 232 267 263
TOTAL 0 10,478 23,529 23,317 23,317

 

FY2013 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=6%, Operating Expenses=6%, Safety Net=1%



 

top of page link top of page